Muster Roll No. : 654	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2603008/2021-2022/19574/AS    Sanction Date : 23/06/2021
Work Code : 2603008090/AV/9989028965	Work Name : Construction New Play Ground at Village Gobindgarh Dhokal Patti (2603008090/AV/9989028965)

Measurement Book Detail

MB NO.  279        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   2 Shila Devi(Wife) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 12/05/2022   3 Bikramjeet(Son) PB-03-008-034-001/185 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   4 Raja Singh PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   5 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   6 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 12/05/2022   7 Jasbir Kaur(Wife) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   8 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   9 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 11/05/2022   10 Kewal Singh(Self) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000446 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60